Contract Details : # 1130-21-C-SWCT-00093-V001 / 8200053298

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Contract details

Smart Number 1130-21-C-SWCT-00093-V001 Contract validity dates 10/01/2020 - 09/30/2021
Contract # 8200053298 Contract Status Expired
Contract Category OPTFM-NEGC Catalog URL
P-Card Accepted Yes Discount Available No
Contract Type Statewide
Manufactured in MS No
Payment Terms Pay immediately due net
Contract Description Spartan Chemical Company, Inc Laundry Products

Green Attributes

Recycled Goods Energy Efficiency No
Green Tech/Products No Carbon Footprint

Contact Information

Name Lashun Smith Email LASHUN.SMITH@DFA.MS.GOV
Phone Fax

Vendor Distributors/FulFillment Information

Primary Vendor SPARTAN CHEMICAL COMPANY 1110 SPARTAN DRIVE
MAUMEE , OH   43537

Order from Prime No
Vendor Distributors AMERICAN PAPER & TWINE COMPANY


5872 ADVANTAGE COVE
MEMPHIS , TN   38141

   
Vendor Distributors AP ACQUISITIONS LLC
ARROW DISTRIBUTION LLC.


FLOWOOD , MS   39232

   
Vendor Distributors BESTCHANCE INC



OLIVE BRANCH , MS   38654

   
Vendor Distributors BIG M SUPPLY CO.



NATCHEZ , MS   39122

   
Vendor Distributors BILOXI PAPER CO INC


10437 LAMEY BRIDGE ROAD
DIBERVILLE , MS   39540

   
Vendor Distributors COLUMBUS PAPER & CHEMICAL INC



COLUMBUS , MS   39705

   
Vendor Distributors CRUMBLEY PAPER CO INC



LAUREL , MS   39441

   
Vendor Distributors DAVIS PRODUCTS COMPANY INC


223 MARTIN LUTHER KING DRIVE
BOGALUSA , LA   70427

   
Vendor Distributors DEES PAPER COMPANY INC



MOBILE , AL   36619

   
Vendor Distributors ELKINS WHOLSALE INC


803 SOUTH MAGNOLIA ST
LAUREL , MS   39442

   
Vendor Distributors JANITORS SUPPLY & PAPER CO INC


806 W ALEXANDER STREET
GREENVILLE , MS   38701

   
Vendor Distributors MOBILE JANITORIAL & PAPER CO


1582 LEROY STEVENS RD
MOBILE , AL   36695

   
Vendor Distributors Schneider Paper Products, Inc.


4800 North Street
Baton Rouge , LA   70806

   

Contract Notes and Attachments

Supplier Notes
MAGIC users must use Internal Catalog to order products and view/compare prices
 
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Signed Contract
 

Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000001 Material 50500 Laundry Products 0.00 000

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